|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANI
|
MH-25-006-268-001/108
(LALGUDA)
|
1825006000NRG24040720230256250
|
04/07/2023
|
Sunita Anil Salulkar
|
1825006WL024304
|
Sunita Anil Salulkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049126
|
|
MRS SUNITA ANIL SALURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/304
(LALGUDA)
|
1825006000NRG24040720230256252
|
04/07/2023
|
Domaji Tanbaji Dutkare
|
1825006WL024304
|
Domaji Tanbaji Dutkare
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049123
|
|
DOMAJI TANBAJI DUTKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-268-001/304
(LALGUDA)
|
1825006000NRG24040720230256253
|
04/07/2023
|
Vandana Domaji Dutkare
|
1825006WL024304
|
Vandana Domaji Dutkare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049125
|
|
MRS VANDANA DOMAJI DUTKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-268-001/115
(LALGUDA)
|
1825006000NRG24040720230256251
|
04/07/2023
|
Archana S.Kinake
|
1825006WL024304
|
Archana S.Kinake
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049124
|
|
MRS ARCHANA SANJAY KINAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|